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SAN JOAQUIN COUNTY PUBLIC HEAT.TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISI( <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCK <br /> <br /> ARoo,66ss <br /> Facility I FA0009699 <br /> Date Printed6/2/00 <br /> LWOMMMONOMMMM <br /> ROBERT D GOSSARD RE: PG&E WEST LN SUBSTATION <br /> PG&E 4040 WEST LN <br /> 2730 GATEWAY OAKS DR STOCKTON CA 95204 20 <br /> SACRAMENTO CA 95833 OWNER: PG&E <br /> Health <br /> Date Program Description Firs Employee Amount <br /> Invoice# IN0070319—Date of Invoice: 4/19100 <br /> 6/1/2000 9999 PAYMENT •$10.00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/1912000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $100.00 <br /> Payment Due Date 7/2/2000 <br /> TOTAL DUE this Billing Period $100.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%ofthe Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> 5255.rpt <br />